Audit Plan Approval.pdf
brdmtg_081214_Item3_Final_Resolution_HSRA14_21_Approval_FY_14_15_Int_Audit_Plan.pdf
Description
The Board approves the Internal Audit Plan for Fiscal Year 2014-2015 and directs staff to provide implementation updates in quarterly Finance and Audit...
Technical Information
- File Format: PDF
- File Size: 90 KB
- Pages: 1
- Language: EN
- Author: Paula Rivera
- Total Downloads: 50
- Last Updated: 4 weeks ago
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